| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0547006WL014330 | BH-47-006-002-02812100/2578 | 1 | JAYMANTI DEVI | 0547006/FP/20342794 | GRAM ALAPUR ME RAM BAG SE LEKAR SADANICHAK TK MITTI BHARAI KARY | 3540 | 0547006000NRG24271220230130986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0547006_271223APB_FTO_765440 | 130986 |
| 0547006WL0018271 | BH-47-006-002-02812100/2578 | 1 | JAYMANTI DEVI | 0547006/FP/20342794 | GRAM ALAPUR ME RAM BAG SE LEKAR SADANICHAK TK MITTI BHARAI KARY | 3540 | 0547006000NRG24290320240161928 | Processed | | 02/05/2024 | BH0547006_250424FTO_52358 | 161928 |